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BALANCE SHEET (
2023-05-22)
THE LIST OF BALANCE SHEET : DMT Sàrl
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-22 | Public | 2022-12-31 | Simplified |
| 2022-06-24 | Public | 2021-12-31 | Simplified |
| Name | DMT Sàrl |
| Siren | 902959220 |
| Closing | 2022-12-31 |
| Registry code | 5201 |
| Registration number | 855 |
| Management number | 2021B00281 |
| Activity code | 2562B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2023-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 52800 THIVET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 500.00 | 1 540.00 | 26 960.00 | 28 500.00 |
044 Total Fixed Assets | 28 500.00 | 1 540.00 | 26 960.00 | 28 500.00 |
068 Receivables – Trade and related accounts | 4 544.00 | 4 544.00 | 4 544.00 | |
072 Receivables – Other | 6 297.00 | 6 297.00 | 6 297.00 | |
084 Cash | 13 134.00 | 13 134.00 | 13 134.00 | |
096 Total Current Assets + Prepaid Expenses | 23 975.00 | 23 975.00 | 23 975.00 | |
110 Total Assets | 52 475.00 | 1 540.00 | 50 935.00 | 52 475.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 914.00 | |||
136 Profit for the Year | 8 123.00 | |||
142 Total Equity - Total I | 6 209.00 | |||
166 Suppliers and related accounts | 11 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 164.00 | |||
172 Other debts | 33 226.00 | |||
176 Total debts | 44 726.00 | |||
180 Liabilities Total | 50 935.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 23 544.00 | 23 544.00 | ||
218 Production of services sold - France | 30 008.00 | 30 008.00 | ||
232 Total operating income excluding VAT | 30 008.00 | 30 008.00 | ||
234 Purchases of goods (including customs duties) | 1 176.00 | |||
242 Other external expenses | 19 189.00 | 1 416.00 | 19 189.00 | |
252 Social security contributions | 559.00 | 559.00 | ||
254 Depreciation and amortization | 1 218.00 | 322.00 | 1 218.00 | |
264 Total operating expenses | 20 966.00 | 2 914.00 | 20 966.00 | |
270 Operating profit | 9 042.00 | -2 914.00 | 9 042.00 | |
306 Income tax's | 919.00 | 919.00 | ||
310 Profit or loss | 8 123.00 | -2 914.00 | 8 123.00 | |
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